2024-04-19T19:11:46-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 475 REGENCY PARK SUITE 175 OFALLON IL 62269 990 2022-07-01 741715140 BRAZOS VALLEY COMMUNITY ACTION AGENCY INC BRAZ 9793832340 1500 UNIVERSITY DRIVE EAST COLLEGE STATION TX 77840 TERRI SABELLA CHIEF EXECUTIVE OFFICER 9793832340 2024-04-03 1 TERRI SABELLA 999009999 0 ERIKA MARTINEZ P02297196 6182331200 2024-04-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HEALTHPOINT TERRI SABELLA 1500 UNIVERSITY DRIVE EAST COLLEGE STATION TX 77840 37201740 0 X WWW.HEALTHPOINT-TX.COM X 1972 TX TO PROVIDE EVIDENCED BASED OUTPATIENT HEALTHCARE TO OUR UNDERSERVED COMMUNITY 9 9 385 10 0 0 14098235 14956799 19069583 21878147 33993 174205 95042 192589 33296853 37201740 0 0 0 0 18447577 21085044 0 0 0 11602929 14689673 30050506 35774717 3246347 1427023 35653930 38751241 4537732 6208020 31116198 32543221 THE MISSION OF BRAZOS VALLEY COMMUNITY ACTION AGENCY, INC. IS TO PROVIDE EVIDENCED-BASED HEALTHCARE UTILIZING A PATIENT-EMPOWERED TEAM APPROACH TO ACHIEVE INDIVIDUAL WELLNESS FOR ALL MEMBERS OF THE GREATER BRAZOS VALLEY COMMUNITY. 0 0 32973009 0 21878147 BRAZOS VALLEY COMMUNITY HEALTH CENTERS - THROUGH THIS PROGRAM, THE AGENCY DOING BUSINESS AS HEALTHPOINT, STRIVES TO ELIMINATE HEALTH DISPARITIES BY OFFERING QUALITY PRIMARY AND PREVENTIVE HEALTH CARE TO THE MEDICALLY UNDERSERVED IN ITS SERVICE AREA, INCLUDING HEALTH EDUCATION TO INDIVIDUALS. HEALTHPOINT SERVED A TOTAL OF OVER 45,000 UNDUPLICATED PATIENTS DURING THE YEAR. SERVICES INCLUDED PRIMARY AND PREVENTIVE MEDICAL, DENTAL, AND BEHAVIORAL HEALTH SERVICES. THISAMOUNTED TO OVER 150,000 ANNUAL PATIENT VISITS. HEALTHPOINT HAS FIFTEEN CLINIC LOCATIONS SPREAD OUT IN NINE COUNTIES IN EAST CENTRAL TEXAS, MOSTLY RURAL AND UNDERSERVED FROM A HEALTH STANDPOINT. 32973009 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 86 0 385 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TERRI SABELLA 9793832340 1500 UNIVERSITY DRIVE EAST COLLEGE STATION TX 77840 MIKE SUTHERLAND BOARD CHAIR 1.00 X X 0 0 0 JAMES MCCULLOUGH BOARD VICE CHAIR 1.00 X X 0 0 0 JANIE VELASQUEZ BOARD SECRETARY 1.00 X X 0 0 0 MATTHEW WOODS BOARD TREASURER 1.00 X X 0 0 0 WILLIAM RIOS BOARD MEMBER 1.00 X 0 0 0 LAQUITA CLEWIS BOARD MEMBER 1.00 X 0 0 0 KIMBERLY USHER BOARD MEMBER 1.00 X 0 0 0 JACQUELYN MORROW BOARD MEMBER 1.00 X 0 0 0 JOSE CARABALLO BOARD MEMBER 1.00 X 0 0 0 JENNIFER SMITH BOARD MEMBER (TERM ENDED 8/2022) 1.00 X 0 0 0 TERRI SABELLA CHIEF EXECUTIVE OFFICER 40.00 X 244591 0 32312 JOSHUA DUAME CHIEF FINANCIAL OFFICER 40.00 X 154928 0 33020 ADIL NICOLWALA CHIEF MEDICAL OFFICER 40.00 X 291166 0 28959 DEBRA MAKOWSKY CHIEF HUMAN RESOURCES OFFICER 40.00 X 127539 0 26875 JENNIFER MERTZ CHIEF NURSING OFFICER 40.00 X 123771 0 16749 FATIMA NAEEM CHIEF COMPLIANCE OFFICER 40.00 X 96584 0 10693 CASIMIRO PEREZ CHIEF OPERATING OFFICER 40.00 X 99624 0 12645 BRIAN THURSTON CHIEF INFORMATION OFFICER 40.00 X 126208 0 18472 MARK RIGGINS CHIEF OPERATING OFFICER 40.00 X 47231 0 1976 ROLAND GARZA PHYSICIAN 40.00 X 346571 0 41022 AMOL DESHPANDE PHYSICIAN 40.00 X 274896 0 37917 LAWRENCE QUAN PHYSICIAN 40.00 X 208146 0 30376 CHANSEYA DAVIS PHYSICIAN 40.00 X 206533 0 38519 MIGUEL DE LA TORRE PHYSICIAN 40.00 X 209302 0 28597 2557090 0 358132 35 0 1 0 DUDLEY CONSTRUCTION 11370 STATE HWY 30 COLLEGE STATION TX 77845 CONSTRUCTION CONTRACTOR SERVICES 2723097 ST JOSEPH PHYSICIAN ASSOCIATES 2801 FRANCISCAN DR BRYAN TX 77802 CONTRACTED PHYSICIANS 1748456 KEYS AND WALSH CONSTRUCTION LLC 1645 GREENS PRAIRIE ROAD WEST SUITE COLLEGE STATION TX 77840 CONSTRUCTION CONTRACTOR SERVICES 649816 LABORATORY CORPORATION OF AMERICA HOLDIN PO BOX 12140 BURLINGTON NC 272162140 LAB SERVICES 478862 HERNANDEZ CLEANING PO BOX 3366 BRYAN TX 77805 JANITORIAL SERVICES 388124 6 13225741 1731058 161597 14956799 PATIENT SERVICE REVENUE 621400 18722682 18722682 HEALTH CARE REVENUE 541900 3155465 3155465 21878147 174205 174205 64580 0 64580 64580 64580 MISCELLANEOUS 900099 128009 128009 128009 37201740 21878147 0 366794 X 1369702 1369702 15311284 15184516 126768 474835 436733 38102 2748722 2528155 220567 1180501 1085773 94728 17989 16860 1129 80507 74029 6478 5541818 5194093 347725 472459 405621 66838 820939 812361 8578 1451938 1333948 117990 1897531 1833003 64528 184261 141414 42847 32156 27607 4549 973507 847966 125541 161424 94514 66910 MEDICAL SUPPLIES 2279836 2279836 OTHER STAFF RELATED EXP 247184 212215 34969 EQUIPMENT 236684 203201 33483 REPAIR AND MAINTENANCE 89405 76757 12648 202035 184407 17628 35774717 32973009 2801708 0 10179568 4293737 9411445 9508321 1075900 1353025 1824795 3608950 20686 26694 174909 137177 24331379 7600400 12966627 16730979 0 3092358 35653930 38751241 3353384 2773006 1184348 310000 0 3125014 4537732 6208020 X 31116198 32543221 31116198 32543221 35653930 38751241 1427023 0 X 0 1 X 1 1 1 X 8348890 11385475 12285118 14098235 14956799 61074517 8348890 11385475 12285118 14098235 14956799 61074517 1132906 59941611 88244 178303 96810 93198 238785 695340 35837 128009 163846 61933703 93381770 0.96780 0.98890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1852506 1852506 15786886 4984356 10802530 3783167 1918811 1864356 2908820 697233 2211587 16730979 OPERATING RIGHT OF USE ASSET 3092358 3092358 OPERATING LEASE LIABILITY 3125014 3125014 X 37201740 0 37201740 0 37201740 35774717 0 35774717 0 35774717 PART X, LINE 2: THE AGENCY IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE AGENCY IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. THE AGENCY RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. X X X 0 0 0 0 0 0 0 0 0 ROLAND GARZA PHYSICIAN 199068 0 146887 0 616 0 13958 0 27064 0 387593 0 0 0 ADIL NICOLWALA CHIEF MEDICAL OFFICER 278914 0 11036 0 1216 0 19591 0 9368 0 320125 0 0 0 AMOL DESHPANDE PHYSICIAN 261150 0 12530 0 1216 0 12551 0 25366 0 312813 0 0 0 TERRI SABELLA CHIEF EXECUTIVE OFFICER 240404 0 916 0 3271 0 13054 0 19258 0 276903 0 0 0 CHANSEYA DAVIS PHYSICIAN 200279 0 5638 0 616 0 12667 0 25852 0 245052 0 0 0 LAWRENCE QUAN PHYSICIAN 204300 0 3538 0 308 0 12699 0 17677 0 238522 0 0 0 MIGUEL DE LA TORRE PHYSICIAN 202986 0 5916 0 400 0 10905 0 17692 0 237899 0 0 0 JOSHUA DUAME CHIEF FINANCIAL OFFICER 152700 0 1012 0 1216 0 7741 0 25279 0 187948 0 0 0 DEBRA MAKOWSKY CHIEF HUMAN RESOURCES OFFICER 127539 0 0 0 0 0 9479 0 17396 0 154414 0 0 0 PART I, LINE 3 THE COMPENSATION PACKAGE FOR THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE BOARD OF DIRECTORS AFTER THEY STUDY THE WAGE COMPARABILITY AND COMPENSATION STUDY PROVIDED BY AN INDEPENDENT VENDOR. X 8 161597 VALUE PROVIDED BY DONOR 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS AND THEN PRESENTED TO THE BOARD OF DIRECTORS AS A WHOLE AT THE NEXT BOARD MEETING, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C IT SHALL BE THE POLICY THAT EVERY MEMBER OF THE BOARD OF DIRECTORS OF THE ORGANIZATION AND EVERY KEY EMPLOYEE CHARGED WITH THE ABILITY AND RESPONSIBILITY FOR PROCUREMENT OF GOODS AND SERVICES BE REQUIRED TO ANNUALLY COMPLETE AND SUPPLY A CONFLICT OF INTEREST DISCLOSURE FORM TO THE BOARD OF DIRECTOR'S CHAIR. IT SHALL BE THE RESPONSIBILITY OF THE BOARD OF DIRECTORS TO MITIGATE AGAINST OPPORTUNITIES FOR CONFLICT OF INTEREST WITHIN THE BOARD OF DIRECTORS AND THROUGH THE CHIEF EXECUTIVE OFFICER, WITHIN THE RANKS OF KEY EMPLOYEES. ANY INDIVIDUAL WITH AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST IS RECUSED FROM ANY DISCUSSION OR VOTING TO WHICH THE CONFLICT RELATES. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION PACKAGE FOR THE CHIEF EXECUTIVE OFFICER IS DETERMINED BY THE BOARD OF DIRECTORS. THE COMPENSATION PACKAGE FOR CHIEF FINANCE OFFICER AND OTHER SENIOR ADMINISTRATORS IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER, AFTER THEY STUDY THE WAGE COMPARABILITY AND COMPENSATION STUDY PROVIDED BY AN INDEPENDENT VENDOR. ALL OTHER COMPENSATION PACKAGES ARE DETERMINED BY THE RESPECTIVE MANAGER OR SUPERVISOR. WAGE COMPARABILITY STUDIES ARE USED IN SETTING SALARIES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G FEES FOR OTHER SERVICES: PROGRAM SERVICE EXPENSES 5,194,093. MANAGEMENT AND GENERAL EXPENSES 347,725. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,541,818.